Civic Intelligence

Jackson Recovery Centers Foundation

990 • Fiscal year 2020 • EIN 26-2858101

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

Organization ProfileWWW.JACKSONRECOVERY.COM
800 5th Street No 200Sioux City, IA 51101

(712) 234-2300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $67,204 (-100%) from 2018

Net Assets

Down

$0

Down $67,204 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $724 (-100%) from 2018

Expenses

Up

$68,522

Up $68,522 from 2018

Net Income

Down

-$68,522

Down $69,246 (-9564%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2015: $405,671Liabilities 2015: $0Net Assets 2015: $405,6712015Assets 2016: $208,285Liabilities 2016: $0Net Assets 2016: $208,2852016Assets 2017: $86,780Liabilities 2017: $0Net Assets 2017: $86,7802017Assets 2018: $67,204Liabilities 2018: $0Net Assets 2018: $67,2042018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2015: $129,087Expenses 2015: $707,071Net Income 2015: -$577,9842015Revenue 2016: $16,263Expenses 2016: $213,649Net Income 2016: -$197,3862016Revenue 2017: $26Expenses 2017: $121,531Net Income 2017: -$121,5052017Revenue 2018: $724Expenses 2018: $0Net Income 2018: $7242018Revenue 2020: $0Expenses 2020: $68,522Net Income 2020: -$68,5222020

Highlighted filing

2020

Revenue$0
Expenses$68,522
Net Income-$68,522
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.2
Gross Receipts
$0
Mission and Program Overview

Mission

Our mission is to raise funds to support jackson recovery centers and its substance abuse treatment programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$72,630$0▼ $72,630
Pledges and Grants Receivable$1,000$0▼ $1,000
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$73,630$0▼ $73,630
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,630$0▼ $73,630
Total Net Assets Fund Balance$73,630$0▼ $73,630
Total Liabilities and Net Assets / Fund Balance$73,630$0▼ $73,630
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marilyn HagbergVice-president
Benjamin NesselhufExecutive Director
Ginny PetersonMember
Ken BeaulieuMember
Jennifer JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-68,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,522
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,522--$68,522
Total Functional Expenses$68,522$0$0$68,522
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jackson Recovery CentersSioux City, IA501(c)(3)Support Programs$68,522
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“During fiscal year 2020, the jackson recovery center foundation was dissolved and funds were transferred to jackson recovery centers.”

Form 990, Part VI, Section B, Line 11B

“The irs form 990 is prepared from audited financial statements and reviewed by management before being electronically transmitted to the full board of directors. Board members are provided the completed form prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews its conflict of interest policy every fall and requires updated disclosures of conflicts from the directors at that time.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jackson Recovery Centers Foundation
EIN
26-2858101
Phone
7122342300
Address
800 5TH STREET NO 200, SIOUX CITY, IA 51101

Signing Officer

Name
John Schuster
Title
Senior VP and CFO
Phone
7122342300
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Nesselhuf
Formed
2010
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Baker Tilly US Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Raw XML Appendix390 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION HAS ADEQUATE REPRESENTATION ON THE SUPPORTING ORGANIZATION'S BOARD OF DIRECTORS TO DETERMINE THE SUPPORTING ORGANIZATION IS OPERATING EXCLUSIVELY FOR THE BENEFIT OF JACKSON RECOVERY CENTERS, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING FISCAL YEAR 2020, THE JACKSON RECOVERY CENTER FOUNDATION WAS DISSOLVED AND FUNDS WERE TRANSFERRED TO JACKSON RECOVERY CENTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IRS FORM 990 IS PREPARED FROM AUDITED FINANCIAL STATEMENTS AND REVIEWED BY MANAGEMENT BEFORE BEING ELECTRONICALLY TRANSMITTED TO THE FULL BOARD OF DIRECTORS. BOARD MEMBERS ARE PROVIDED THE COMPLETED FORM PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS ITS CONFLICT OF INTEREST POLICY EVERY FALL AND REQUIRES UPDATED DISCLOSURES OF CONFLICTS FROM THE DIRECTORS AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUBSTANCE ABUSE TREATMENT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd051101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd161107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ROSECRANCE JACKSON RECOVERY CENTERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
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IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
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IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt073630
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/USAddress/ZIPCd051101
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.JACKSONRECOVERY.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCHUSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENIOR VP AND CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07122342300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
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ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0262858101
ReturnHeader/Filer/PhoneNum07122342300
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04147775500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY MARINE CPA
ReturnHeader/ReturnTs02021-04-29T09:47:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$68,522
Net income
-$68,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.69$0.69
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.01$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.00$1.22$1.22
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.16$2.14$1.97
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$1.29$7.07$5.78